Top Job | 2026. 02. 21. | Teljes munkaidõ | Székesfehérvár | HydroBy converting PRs to compliant POs, issuing orders, securing confirmations, and tracking deliveries while handling changes, returns, cancellations, and GR/IR alignment Resolve invoice discrepancies by collaborating with AP and suppliers, ensuring clean financial records and supporting audit‑ready documentation
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